TO: | Honorable Jane Nelson, Chair, Senate Committee on Health & Human Services |
FROM: | John S. O'Brien, Deputy Director, Legislative Budget Board |
IN RE: | SB1001 by Madla (Relating to the provision of health care in medically underserved communities.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2006 | ($57,494) |
2007 | ($70,019) |
2008 | $0 |
2009 | $0 |
2010 | $0 |
Fiscal Year | Probable Savings/(Cost) from GENERAL REVENUE FUND 1 |
Change in Number of State Employees from FY 2005 |
---|---|---|
2006 | ($57,494) | 1.0 |
2007 | ($70,019) | 1.0 |
2008 | $0 | 0.0 |
2009 | $0 | 0.0 |
2010 | $0 | 0.0 |
DSHS assumes that one additional full-time-equivalent position would be needed to collect data on physicians and non-physician providers, to meet with communities and providers concerning the current use of non-physician providers, and to write the report, as required in the bill's provisions. The estimated costs in FY 2006 would include $43,787 for salary and benefits, $3,780 for in-state travel, and $2,273 for rent and utilities for 9 months, due to start-up phase. The estimated cost for other operating expenses would include $6,333 for office furnishings and supplies, telephone, and postage. The estimated IT cost would total $1,321. The total estimated cost in FY 2006 would be $57,494.
In FY 2007, the estimated cost for salary and benefits would total $58,383. Other estimated costs would include: $5,040 for in-state travel, $3,031 for rent and utilities, and $2,747 for other operating costs. The estimated IT cost would total $818. The total estimated cost for FY 2007 would be $70,019.
Source Agencies: | 537 Department of State Health Services
|
LBB Staff: | JOB, CL, PP, RM, KJG
|